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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2017-12-31 | Simplified |
| 2021-03-03 | Public | 2016-12-31 | Simplified |
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | OMEGA |
| Siren | 380910232 |
| Closing | 2014-12-31 |
| Registry code | 5906 |
| Registration number | 2008 |
| Management number | 1991B00061 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 888.00 | 4 465.00 | 31 424.00 | 35 888.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 35 915.00 | 4 465.00 | 31 451.00 | 35 915.00 |
068 Receivables – Trade and related accounts | 80 819.00 | 80 819.00 | 80 819.00 | |
072 Receivables – Other | 17 488.00 | 17 488.00 | 17 488.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 98 677.00 | 98 677.00 | 98 677.00 | |
110 Total Assets | 134 592.00 | 4 465.00 | 130 128.00 | 134 592.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | -162.00 | |||
142 Total Equity - Total I | 30 328.00 | |||
166 Suppliers and related accounts | 67 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 970.00 | |||
172 Other debts | 32 308.00 | |||
176 Total debts | 99 800.00 | |||
180 Liabilities Total | 130 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 311.00 | 111 311.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 111 324.00 | 111 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 101 860.00 | 101 860.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 927.00 | ||
254 Depreciation and amortization | 1 539.00 | 1 539.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 106 346.00 | 106 346.00 | ||
270 Operating profit | 4 978.00 | 4 978.00 | ||
300 Exceptional expenses | 4 978.00 | 4 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 915.00 | 35 915.00 | ||
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